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Expert Exchange Questions
# Subject Total Views Replies Latest Reply Status Reply Subject(s)
1) Audit programm for partnership firm 165 2 2017-06-23, 10:36:44 Open
1. Dear sir, Please mail me the a...
2. pl mail me shridharshingte18@g...
2) AS 22 809 2 2016-09-30, 11:11:33 Open
1. As per AS-22 "Taxed on Income"...
2. What is the Audit Systems
3) Bank branch audit for 2015-16 958 2 2016-04-02, 17:31:55 Open
1. I TOO HAVE NOT RECEIVING SUCH ...
2. Pl check if Tricy is under Coo...
4) STATUTORY BANK BRANCH AUDIT ALLOTTMENT 1054 3 2016-03-26, 19:17:34 Open
1. My firm has not been appointed...
2. I have also not been receivin...
3. so far i am not received any c...
5) TDS on Warehouse Rent 500 2 2015-12-30, 15:42:15 Open
1. Warehousing charges will be su...
2. Yes, on whole amount paid or c...
6) Vat payable Disclosure in Books 721 0 --None-- Open --None--
7) Bank Branch Statutory Auditor Rights and Powers - After signing Report 916 5 2015-08-20, 09:28:40 Open
1. This is an issue which needs t...
2. IT IS THE PRIMARY RESPONSIBILI...
3. Dear Poonam ji auditor's right...
8) Accounting effect for International Legal expenses paid.. 649 0 --None-- Open --None--
9) impact in my account if I stop auditing the account 325 0 --None-- Open --None--
10) impact in my account if I stop auditing the account 584 1 2015-04-11, 15:01:23 Open
1. You have not mentioned the t...
11) IND AS 527 0 --None-- Open --None--
12) How to check the status of form 'C' as i had applied for form "C" and.when i wi... 2942 4 2014-12-03, 16:40:47 Open
1. how to check c form
2. how to get form c
3. How to check the status of for...
13) Treatment of amount deducted from expenses as penalty 421 0 --None-- Open --None--
14) Treatment of amount deducted from expenses as penalty 808 1 2014-03-11, 19:13:47 Open
1. In my view, the amount has to ...
15) Audit Programme 886 1 2013-08-30, 15:21:55 Open
1. hello
16) NON FUND BASED LIMITS 886 1 2013-06-30, 06:51:25 Open
1. It is presumed that the Subsid...
17) SBH FEE 449 0 --None-- Open --None--
18) SBH FEE 322 0 --None-- Open --None--
19) SBH FEE 838 0 --None-- Open --None--
20) Local currency accounts conversion to foreign currency 2093 1 2013-04-21, 21:51:51 Open
1. Оставьте свой ко...
21) Local currency accounts conversion to foreign currency 313 0 --None-- Open --None--
22) Local currency accounts conversion to foreign currency 268 0 --None-- Open --None--
23) Local currency accounts conversion to foreign currency 455 0 --None-- Open --None--
24) as-10 751 1 2013-02-18, 23:45:12 Open
1. easy....... just write their n...
25) duties of internal auditor in software consulting companies 700 0 --None-- Open --None--
26) HOW TO RECOGNISE INCOME AND DO ENTRY IN SUCH SITUATION 650 1 2012-06-30, 14:09:18 Open
1. Normally point of sale is ...
27) treatment of entry tax 3859 9 2016-01-19, 17:34:16 Open
1. PROCESS OF WAY BILL GENERATE A...
2. Entry Tax which under goes in ...
3. @ CA Vikash sir.. what will be...
28) Accounting Standard-10 932 3 2012-04-18, 12:09:51 Open
1. Please see para 23 of Account...
2. Points noted -Replacement of ...
3. It should be charged as a reve...
29) Valuation of Repaired Goods 673 2 2012-02-02, 13:38:45 Open
1. This is a very interesting que...
2. This is a very interesting que...
30) Valuation of Repaired Goods 507 1 2012-03-14, 21:29:44 Open
1. The same should be valued as t...
31) Non moving stock-valuation 887 1 2012-03-14, 21:34:42 Open
1. The non moving stocks in your ...
32) Feee Samples 826 2 2010-12-22, 13:49:17 Open
1. It will be treated as Material...
2. I DONDT NO
33) Minimum Wages Complaiace 552 1 2011-02-23, 19:31:05 Open
1. Actually paid / payable at Del...
34) Concurrent Bank Branch Audit 771 4 2012-03-22, 18:57:52 Open
1. *How to value the inventory in...
2. Contd.,for holding the invento...
3. * I have slightly different is...
35) accounting treatment of franchise commissioin 637 1 2012-06-13, 13:36:25 Open
1. with the limited information a...
36) Domestic enquiry 633 0 --None-- Open --None--
37) Cost records 587 0 --None-- Open --None--
38) AS 13 548 0 --None-- Open --None--
39) Directors' legal liability 670 0 --None-- Open --None--
40) Empanlement of Audit 830 1 2012-03-14, 21:39:11 Open
1. Dear nothing will help, unless...
41) Bank Audit 745 1 2012-03-14, 21:21:53 Open
1. Its true. IN case of DA L/C, i...
42) Audit of listed companies 636 0 --None-- Open --None--
43) Stamp Duty on mortgage deed 656 1 2010-12-17, 19:07:13 Open
1. ON LOAN VALUE
44) Share Capital 931 1 2012-02-11, 19:40:53 Open
1. YES. PVT. LTD. CO. CAN AACEPT ...
45) Internal Audit 832 2 2011-01-30, 19:41:41 Open
1. Regarding 3 point internal aud...
2. no, for internal audit. yes fo...
46) accounting of mrp transaction 719 2 2010-12-14, 15:46:46 Open
1. In case B sends goods to C, yo...
2. please expain what B will get ...
47) accounting of mrp transaction 633 0 --None-- Open --None--
48) consortium agreement 766 1 2009-07-11, 20:15:15 Open
1. no. normally bank agreement st...
49) Partnership accounts 672 0 --None-- Open --None--
50) conversion of sole proprietary into patnership firm(family) 618 0 --None-- Open --None--
51) CRR for preference shares 645 0 --None-- Open --None--
52) Stock audit -bank- for a company manufacturing Steel ingots 718 1 2012-03-14, 21:43:12 Open
1. The books stocks can be arrive...
53) Work contract tax 4672 5 2013-01-29, 11:20:05 Open
1. Is WCT Rate is still 4%? Wheth...
2. FORM FOR WCT
3. In andhra pradesh a WCT form 5...
54) An educational school registered as society received fees Of Rs 15 Lacs during t... 702 2 2009-08-13, 10:57:55 Open
1. IT IS REQUIRED AUDIT AS IT IS ...
2. Yes, It is requires to get its...
55) Insurance -Divsion audit 626 1 2009-04-10, 07:55:05 Open
1. It is a must to visit the clai...
56) Gratuiety 745 1 2009-04-22, 19:32:13 Open
1. individual company/concernwise...
57) Proposed Better Joint Audit 686 0 --None-- Open --None--
58) Corporate Frauds - Role of Internal Auditors 888 4 2012-06-11, 17:29:48 Open
1. Yes.I do agree.But improvement...
2. Independance of the auditor al...
3. If a statutory auditor is in p...
59) WHAT ARE THE LIABILITIES OF JOINT AUDITOR AND BRANCH AUDITORAM... 618 0 --None-- Open --None--
60) tds on payment to non resident companies 868 3 2011-02-07, 17:22:23 Open
1. The response given by Megaling...
2. S 195 r/w DTAA of the respecti...
3. HAI there is no separate rat...
61) Satyam Scam - Auditors' Nightmare 937 6 2009-02-13, 12:03:26 Open
1. Thanks Atanu for your candid o...
2. We have enough legislation but...
3. Thank you all for posting your...
62) Unclaimed Dividend 857 1 2009-02-05, 10:45:21 Open
1. No .The dividend has got to be...
63) Treatment of fee paid to ROC on enhancement of Authorised Capital 9187 10 2016-03-21, 14:07:10 Open
1. It should be charged to Profit...
2. As per para 55 and 56 of the A...
3. As per para 55 and 56 of the A...
64) IAS-16 & 39 723 1 2012-07-04, 11:25:00 Open
1. Query 1: Question is not clea...
65) accounting of MRP transactions 711 2 2009-01-01, 12:35:40 Open
1. A should get registered under ...
2. A SHOULD ACCOUNT HIS SALE AS 1...
66) Share-based compensation expense related to acquisitions 678 1 2008-12-31, 17:12:02 Open
1. CAPITAL EXPENDITURE.,ANY EXPEN...
67) Share-based compensation expense related to acquisitions 609 0 --None-- Open --None--
68) section 224(1b) 4084 7 2013-07-20, 14:53:50 Open
1. there is an overall limit of 3...
2. sir,whether the above limit of...
3. Tax Audit -45 any concern Com...
69) accounting treatment 842 7 2012-07-04, 11:34:58 Open
1. - The waived liability should ...
2. its certainly not a prior peri...
3. The date of waiving off the li...
70) Tds on Service tax 961 5 2009-03-28, 13:21:21 Open
1. i totally agree with Mr. Vijay...
2. Income tax Provision do not pr...
3. tds has to be deducted on gros...
71) AS-21&10 874 1 2012-02-02, 13:40:32 Open
1. Query 1 DTL need to be writte...
72) Resposibility on previous years unsecured loan 658 0 --None-- Open --None--
73) Audit of Full Fledged Money Changers 818 2 2010-04-02, 16:02:58 Open
1. Yes, I also suggested RBI exch...
2. Hi Shiv I have not done any...
74) Audit of Full Fledged Money Changers 675 0 --None-- Open --None--
75) Audit of Full Fledged Money Changers 812 0 --None-- Open --None--
76) Digitally signed NOC issued by CA 675 0 --None-- Open --None--
77) Accounting of Kaccha Arahatia 660 0 --None-- Open --None--
78) VAT 679 0 --None-- Open --None--
79) VAT/PURCHASE TAX ON HIRING OF VEHICLE/HEAVY EQUIPMENTS 708 1 2012-01-07, 17:07:27 Open
1. If the hire is in entirely bas...
80) IFRS course & CIMA 1006 2 2008-09-16, 18:57:07 Open
1. and to add on that, the ACCA /...
2. you could do IFRS diploma from...
81) IFRS course & CIMA 687 0 --None-- Open --None--
82) IFRS course & CIMA 616 0 --None-- Open --None--
83) IFRS course & CIMA 717 2 2009-01-22, 15:33:52 Open
1. CIMA is good
2. yes...ofcourse CIMA is global ...
84) Revenue work in progress 730 1 2008-09-18, 08:41:46 Open
1. All expenses incurred till cut...
85) Applicability of AS26 801 1 2008-09-14, 20:11:07 Open
1. expense, refer delhi high cou...
86) what is tds for vendor 754 2 2010-10-28, 10:54:05 Open
1. yes i agree to Mr. N Ganesh , ...
2. No TDS is applicable for purch...
87) Defined Benefit Plan 879 3 2008-11-26, 12:00:07 Open
1. It would be a defined contribu...
2. defined contribution plan bec...
3. defined benefit plan
88) Defined Benefit Plan 688 0 --None-- Open --None--
89) Defined Benefit Plan 696 0 --None-- Open --None--
90) Applicablity of AS-15 803 1 2008-09-14, 20:16:00 Open
1. for accounting periods commen...
91) Incraese in Authorised Capital 1046 4 2009-01-29, 10:27:00 Open
1. Expenses Incurred For Increasi...
2. As per Income Tax , Several di...
3. After judgement of Supreme cou...
92) Internal Audit 842 2 2009-06-26, 18:51:23 Open
1. it the company had good team f...
2. There is no mandatory requirem...
93) Query with respect to AS 9 800 2 2008-08-14, 11:48:09 Open
1. This matter is fully covered u...
2. In the above case turnover can...
94) know the sites 764 1 2008-07-29, 19:41:18 Open
1. ICFAI provides a diploma cours...
95) Internal Audit - Manufacturing Company 803 1 2012-03-14, 21:45:44 Open
1. Pl refer Internal Audit Basics...
96) Digitally Signed Audit Report 1141 4 2008-12-10, 15:21:36 Open
1. Audit reports are not digitall...
2. In my opinion Digitally signed...
3. It is shokcing to know that Di...
97) Stock and or WIP in case of Software co. 812 2 2009-03-24, 09:55:08 Open
1. The revenue from sale of softw...
2. In case of Completed Software ...
98) internal audit report 1049 3 2008-07-21, 07:19:25 Open
1. I am M.P.Sreenivas FCA,DISA at...
2. Reply of Vaishali Lilaramani t...
3. Required a Standard operating ...
99) Audit 818 1 2008-06-03, 21:45:07 Open
1. in case of futures and option...
100) internal audit 924 3 2008-06-05, 19:53:02 Open
1. sir please send me an internal...
2. sir please send me an internal...
3. which area u require F&B, Fron...
 
 
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